Marico
BSE: 531642 | NSE: MARICO | ISIN: INE196A01026 | Personal Care
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
852.73 |
953.23 |
1,046.47 |
1,375.60 |
1,578.10 |
| Excise Duty |
5.28 |
5.21 |
1.31 |
2.33 |
2.11 |
| Net Sales |
847.45 |
948.02 |
1,045.16 |
1,373.27 |
1,575.99 |
| Other Income |
4.08 |
8.04 |
7.87 |
2.79 |
2.89 |
| Stock Adjustments |
-1.55 |
0.99 |
5.82 |
41.14 |
25.24 |
| Total Income |
849.98 |
957.05 |
1,058.85 |
1,417.20 |
1,604.12 |
| Expenditure |
|
|
|
|
| Raw Materials |
557.50 |
602.95 |
579.88 |
790.72 |
918.13 |
| Power & Fuel Cost |
3.87 |
3.97 |
4.13 |
4.97 |
5.38 |
| Employee Cost |
41.24 |
42.14 |
62.16 |
66.83 |
77.18 |
| Other Manufacturing Expenses |
21.84 |
35.81 |
41.71 |
56.11 |
63.36 |
| Selling and Admin Expenses |
134.20 |
159.48 |
214.36 |
293.16 |
316.56 |
| Miscellaneous Expenses |
14.59 |
22.76 |
13.89 |
13.46 |
11.56 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
773.24 |
867.11 |
916.13 |
1,225.25 |
1,392.17 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
72.66 |
81.90 |
134.85 |
189.16 |
209.06 |
| PBDIT |
76.74 |
89.94 |
142.72 |
191.95 |
211.95 |
| Interest |
2.30 |
3.03 |
5.02 |
20.01 |
19.75 |
| PBDT |
74.44 |
86.91 |
137.70 |
171.94 |
192.20 |
| Depreciation |
11.05 |
11.60 |
33.23 |
35.19 |
18.93 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
63.39 |
75.31 |
104.47 |
136.75 |
173.27 |
| Extra-ordinary items |
0.00 |
4.33 |
2.22 |
7.84 |
0.00 |
| PBT (Post Extra-ord Items) |
63.39 |
79.64 |
106.69 |
144.59 |
173.27 |
| Tax |
5.39 |
5.85 |
7.83 |
28.43 |
29.86 |
| Reported Net Profit |
58.00 |
73.79 |
98.88 |
116.16 |
143.41 |
| Total Value Addition |
215.75 |
264.16 |
336.25 |
434.53 |
474.04 |
| Preference Dividend |
2.32 |
0.00 |
0.00 |
1.65 |
0.00 |
| Equity Dividend |
24.65 |
31.03 |
35.96 |
39.06 |
39.89 |
| Corporate Dividend Tax |
7.17 |
4.15 |
5.04 |
5.71 |
6.78 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
290.00 |
580.00 |
580.00 |
6,090.00 |
6,090.00 |
| Earning Per Share (Rs) |
19.20 |
12.72 |
17.05 |
1.88 |
2.35 |
| Equity Dividend (%) |
85.00 |
53.50 |
62.00 |
65.50 |
65.50 |
| Book Value (Rs) |
62.04 |
37.68 |
47.82 |
3.01 |
4.60 |
|
|
| Source : Asian CERC |
|
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